Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_120723APB_FTO_161739
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGLI MP-20-005-054-002/108-A
(NAYAPURA) 		1720005054NRG24120720230131778 12/07/2023 Vishnu Bamniya 1720005054WL008473 Vishnu Bamniya 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892115794 VishnuBamniya STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-054-002/116-C
(NAYAPURA) 		1720005054NRG24120720230131779 12/07/2023 Sandeep Chouhan 1720005054WL008473 Sandeep Chouhan 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892115794 SandeepChouhan BANK OF BARODA(606985)
3 BAGLI MP-20-005-054-002/132-B
(NAYAPURA) 		1720005054NRG24120720230131782 12/07/2023 Pankaj 1720005054WL008473 Pankaj 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892115794 Pankaj STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-054-002/143-A
(NAYAPURA) 		1720005054NRG24120720230131786 12/07/2023 Prabhulal 1720005054WL008473 Prabhulal 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892115794 Prabhulal BANK OF BARODA(606985)
5 BAGLI MP-20-005-054-002/206-A
(NAYAPURA) 		1720005054NRG24120720230131809 12/07/2023 Arjun Patidar 1720005054WL008473 Arjun Patidar 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892115794 ArjunPatidar BANK OF BARODA(606985)
6 BAGLI MP-20-005-054-002/284
(NAYAPURA) 		1720005054NRG24120720230131824 12/07/2023 Mhendra ukarsingh 1720005054WL008473 Mhendra ukarsingh 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892115794 Mhendraukarsingh BANK OF BARODA(606985)
7 BAGLI MP-20-005-054-002/305-A
(NAYAPURA) 		1720005054NRG24120720230131827 12/07/2023 Makhan patidar 1720005054WL008473 Makhan patidar 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892115794 Makhanpatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 BAGLI MP-20-005-054-002/321-A
(NAYAPURA) 		1720005054NRG24120720230131831 12/07/2023 Ghanshyam 1720005054WL008473 Ghanshyam 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892115794 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 BAGLI MP-20-005-054-002/45-A
(NAYAPURA) 		1720005054NRG24120720230131847 12/07/2023 begam bai 1720005054WL008473 begam bai 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892115794 begambai BANK OF BARODA(606985)
10 BAGLI MP-20-005-054-002/62-B
(NAYAPURA) 		1720005054NRG24120720230131850 12/07/2023 Ram 1720005054WL008473 Ram 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892115794 Ram BANK OF BARODA(606985)
11 BAGLI MP-20-005-054-002/71-A
(NAYAPURA) 		1720005054NRG24120720230131851 12/07/2023 Arun Liloriya 1720005054WL008473 Arun Liloriya 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892115794 ArunLiloriya BANK OF INDIA(508505)
12 BAGLI MP-20-005-095-001/99-C
(SHYAMPURA) 		1720005000NRG24120720230131543 12/07/2023 Jitendra 1720005WL008444 Jitendra 00045 BARB0BAGLIX 1105 1105 Processed 16/07/2023 892115794 Jitendra STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-095-002/10
(SHYAMPURA) 		1720005000NRG24120720230131545 12/07/2023 narngibai 1720005WL008444 narngibai 00045 BARB0BAGLIX 884 884 Processed 16/07/2023 892115794 narngibai BANK OF BARODA(606985)
14 BAGLI MP-20-005-095-002/115-B
(SHYAMPURA) 		1720005000NRG24120720230131558 12/07/2023 PINGLABAI 1720005WL008444 PINGLABAI 00045 BARB0BAGLIX 884 884 Processed 16/07/2023 892115794 PINGLABAI BANK OF BARODA(606985)
15 BAGLI MP-20-005-095-002/115-B
(SHYAMPURA) 		1720005000NRG24120720230131557 12/07/2023 PINGLABAI 1720005WL008444 PINGLABAI 00045 BARB0BAGLIX 884 884 Processed 16/07/2023 892115794 PINGLABAI FINO PAYMENTS BANK LTD(608001)
16 BAGLI MP-20-005-095-002/6-A
(SHYAMPURA) 		1720005000NRG24120720230131565 12/07/2023 Mamta 1720005WL008444 Mamta 00045 BARB0BAGLIX 884 884 Processed 16/07/2023 892115794 Mamta FINO PAYMENTS BANK LTD(608001)
17 BAGLI MP-20-005-095-002/6-A
(SHYAMPURA) 		1720005000NRG24120720230131566 12/07/2023 MAMTABAI 1720005WL008444 MAMTABAI 00045 BARB0BAGLIX 884 884 Processed 16/07/2023 892115794 MAMTABAI BANK OF BARODA(606985)
SubTotal 20111 20111
18 BAGLI MP-20-005-002-001/135-A
(GHATIYAGAYASUR) 		1720005000NRG24120720230132118 12/07/2023 jasmat 1720005WL008496 jasmat 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115794 jasmat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 BAGLI MP-20-005-002-001/151
(GHATIYAGAYASUR) 		1720005000NRG24120720230132120 12/07/2023 rohit 1720005WL008496 rohit 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115794 rohit NARMADA JHABUA GRAMIN BANK(508515)
20 BAGLI MP-20-005-002-001/163-B
(GHATIYAGAYASUR) 		1720005000NRG24120720230132023 12/07/2023 Ankit 1720005WL008494 Ankit 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115794 Ankit BANK OF BARODA(606985)
21 BAGLI MP-20-005-002-001/42
(GHATIYAGAYASUR) 		1720005000NRG24120720230132045 12/07/2023 Govind 1720005WL008494 Govind 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115794 Govind BANK OF BARODA(606985)
22 BAGLI MP-20-005-002-001/77-A
(GHATIYAGAYASUR) 		1720005000NRG24120720230132057 12/07/2023 gabbr 1720005WL008494 gabbr 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115794 gabbr BANK OF BARODA(606985)
23 BAGLI MP-20-005-002-002/82-A
(GHATIYAGAYASUR) 		1720005000NRG24120720230132070 12/07/2023 krishnpal 1720005WL008494 krishnpal 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115794 krishnpal BANK OF BARODA(606985)
24 BAGLI MP-20-005-006-001/119
(MANKUND) 		1720005000NRG24120720230131719 12/07/2023 prem 1720005WL008468 prem 00045 BARB0HATPIP 884 884 Processed 16/07/2023 892115794 prem BANK OF BARODA(606985)
25 BAGLI MP-20-005-014-001/100-B
(NANUKHEDA) 		1720005000NRG24110720230131471 12/07/2023 sachin 1720005WL008441 sachin 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115794 sachin BANK OF BARODA(606985)
26 BAGLI MP-20-005-014-001/155-C
(NANUKHEDA) 		1720005000NRG24110720230131474 12/07/2023 ajay patidar 1720005WL008441 ajay patidar 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115794 ajaypatidar BANK OF BARODA(606985)
27 BAGLI MP-20-005-014-001/221-B
(NANUKHEDA) 		1720005000NRG24110720230131479 12/07/2023 RITU 1720005WL008441 RITU 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115794 RITU STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-016-002/18-A
(BAROLI) 		1720005016NRG24120720230131583 12/07/2023 mamta bai 1720005016WL008445 mamta bai 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115794 mamtabai BANK OF BARODA(606985)
29 BAGLI MP-20-005-016-002/95-A
(BAROLI) 		1720005016NRG24120720230131593 12/07/2023 rajesh 1720005016WL008445 rajesh 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115794 rajesh NARMADA JHABUA GRAMIN BANK(508515)
30 BAGLI MP-20-005-016-003/23
(BAROLI) 		1720005016NRG24120720230131602 12/07/2023 jitendre 1720005016WL008445 jitendre 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115794 jitendre BANK OF BARODA(606985)
31 BAGLI MP-20-005-016-003/23
(BAROLI) 		1720005016NRG24120720230131603 12/07/2023 narmada bai 1720005016WL008445 narmada bai 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115794 narmadabai BANK OF BARODA(606985)
32 BAGLI MP-20-005-016-003/23-A
(BAROLI) 		1720005016NRG24120720230131604 12/07/2023 arjun singh 1720005016WL008445 arjun singh 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115794 arjunsingh BANK OF BARODA(606985)
33 BAGLI MP-20-005-016-003/28-B
(BAROLI) 		1720005016NRG24120720230131606 12/07/2023 bharat 1720005016WL008445 bharat 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115794 bharat INDUSIND BANK(607189)
34 BAGLI MP-20-005-016-003/36
(BAROLI) 		1720005016NRG24120720230131610 12/07/2023 meera bai 1720005016WL008445 meera bai 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115794 meerabai BANK OF BARODA(606985)
35 BAGLI MP-20-005-016-003/42-A
(BAROLI) 		1720005016NRG24120720230131612 12/07/2023 bharatsingh 1720005016WL008445 bharatsingh 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115794 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
36 BAGLI MP-20-005-016-003/42-A
(BAROLI) 		1720005016NRG24120720230131613 12/07/2023 rekhabai 1720005016WL008445 rekhabai 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115794 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAGLI MP-20-005-016-003/65-A
(BAROLI) 		1720005016NRG24120720230131621 12/07/2023 BUL BUL 1720005016WL008445 BUL BUL 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115794 BULBUL NARMADA JHABUA GRAMIN BANK(508515)
38 BAGLI MP-20-005-016-003/65-B
(BAROLI) 		1720005016NRG24120720230131623 12/07/2023 babita 1720005016WL008445 babita 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115794 babita BANK OF BARODA(606985)
39 BAGLI MP-20-005-016-003/65-B
(BAROLI) 		1720005016NRG24120720230131622 12/07/2023 narendra 1720005016WL008445 narendra 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115794 narendra NARMADA JHABUA GRAMIN BANK(508515)
40 BAGLI MP-20-005-016-003/68-B
(BAROLI) 		1720005016NRG24120720230131625 12/07/2023 kanta bai 1720005016WL008445 kanta bai 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115794 kantabai NARMADA JHABUA GRAMIN BANK(508515)
41 BAGLI MP-20-005-016-003/68-B
(BAROLI) 		1720005016NRG24120720230131624 12/07/2023 modsingh 1720005016WL008445 modsingh 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115794 modsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGLI MP-20-005-032-001/194
(CHASIYA) 		1720005000NRG24120720230131632 12/07/2023 DHARMENDRA 1720005WL008447 DHARMENDRA 00045 BARB0HATPIP 663 663 Processed 16/07/2023 892115794 DHARMENDRA BANK OF BARODA(606985)
43 BAGLI MP-20-005-032-001/82
(CHASIYA) 		1720005000NRG24120720230131633 12/07/2023 rohit 1720005WL008447 rohit 00045 BARB0HATPIP 663 663 Processed 16/07/2023 892115794 rohit BANK OF BARODA(606985)
44 BAGLI MP-20-005-098-001/30
(BABALYA) 		1720005000NRG24110720230131512 12/07/2023 Soya Jat 1720005WL008442 Soya Jat 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115794 SoyaJat BANK OF BARODA(606985)
45 BAGLI MP-20-005-098-001/30-A
(BABALYA) 		1720005000NRG24110720230131513 12/07/2023 MR BALRAM JAT 1720005WL008442 MR BALRAM JAT 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115794 MRBALRAMJAT BANK OF BARODA(606985)
46 BAGLI MP-20-005-098-001/49-B
(BABALYA) 		1720005000NRG24110720230131520 12/07/2023 Rahul Rajoriya 1720005WL008442 Rahul Rajoriya 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115794 RahulRajoriya BANK OF INDIA(508505)
47 BAGLI MP-20-005-098-001/75-A
(BABALYA) 		1720005000NRG24110720230131523 12/07/2023 Sunita 1720005WL008442 Sunita 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115794 Sunita BANK OF BARODA(606985)
48 BAGLI MP-20-005-098-002/126-C
(BABALYA) 		1720005000NRG24110720230131524 12/07/2023 Chotelal 1720005WL008442 Chotelal 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115794 Chotelal BANK OF INDIA(508505)
49 BAGLI MP-20-005-098-002/94
(BABALYA) 		1720005000NRG24110720230131525 12/07/2023 Vishal 1720005WL008442 Vishal 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892115794 Vishal BANK OF BARODA(606985)
SubTotal 40664 40664
50 BAGLI MP-20-005-002-001/123-A
(GHATIYAGAYASUR) 		1720005000NRG24120720230132017 12/07/2023 dharmen 1720005WL008494 dharmen 00045 BARB0RAUIND 1326 1326 Processed 16/07/2023 892115794 dharmen BANK OF BARODA(606985)
51 BAGLI MP-20-005-002-001/123-C
(GHATIYAGAYASUR) 		1720005000NRG24120720230132019 12/07/2023 sanjey 1720005WL008494 sanjey 00045 BARB0RAUIND 1326 1326 Processed 16/07/2023 892115794 sanjey BANK OF BARODA(606985)
SubTotal 2652 2652
52 BAGLI MP-20-005-002-001/18-A
(GHATIYAGAYASUR) 		1720005000NRG24120720230132027 12/07/2023 prem 1720005WL008494 prem 00048 BKID0008900 1326 1326 Processed 16/07/2023 892115794 prem BANK OF INDIA(508505)
SubTotal 1326 1326
53 BAGLI MP-20-005-054-002/127
(NAYAPURA) 		1720005054NRG24120720230131780 12/07/2023 Babulal 1720005054WL008473 Babulal 00048 BKID0008903 1326 1326 Processed 16/07/2023 892115794 Babulal BANK OF INDIA(508505)
54 BAGLI MP-20-005-054-002/132
(NAYAPURA) 		1720005054NRG24120720230131781 12/07/2023 Badrilal 1720005054WL008473 Badrilal 00048 BKID0008903 1326 1326 Processed 16/07/2023 892115794 Badrilal BANK OF INDIA(508505)
55 BAGLI MP-20-005-054-002/154
(NAYAPURA) 		1720005054NRG24120720230131789 12/07/2023 Rajesh 1720005054WL008473 Rajesh 00048 BKID0008903 1326 1326 Processed 16/07/2023 892115794 Rajesh CANARA BANK(508532)
56 BAGLI MP-20-005-054-002/16-a
(NAYAPURA) 		1720005054NRG24120720230131790 12/07/2023 Radheshyam 1720005054WL008473 Radheshyam 00048 BKID0008903 1326 1326 Processed 16/07/2023 892115794 Radheshyam BANK OF INDIA(508505)
57 BAGLI MP-20-005-054-002/163
(NAYAPURA) 		1720005054NRG24120720230131794 12/07/2023 Sunil 1720005054WL008473 Sunil 00048 BKID0008903 1326 1326 Processed 16/07/2023 892115794 Sunil BANK OF INDIA(508505)
58 BAGLI MP-20-005-054-002/198
(NAYAPURA) 		1720005054NRG24120720230131803 12/07/2023 Ganesh 1720005054WL008473 Ganesh 00048 BKID0008903 1326 1326 Processed 16/07/2023 892115794 Ganesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 BAGLI MP-20-005-054-002/200
(NAYAPURA) 		1720005054NRG24120720230131805 12/07/2023 Sagarmal 1720005054WL008473 Sagarmal 00048 BKID0008903 1326 1326 Processed 16/07/2023 892115794 Sagarmal BANK OF BARODA(606985)
60 BAGLI MP-20-005-054-002/200-B
(NAYAPURA) 		1720005054NRG24120720230131806 12/07/2023 Samratmal 1720005054WL008473 Samratmal 00048 BKID0008903 1326 1326 Processed 16/07/2023 892115794 Samratmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
61 BAGLI MP-20-005-054-002/211
(NAYAPURA) 		1720005054NRG24120720230131810 12/07/2023 Mukesh 1720005054WL008473 Mukesh 00048 BKID0008903 1326 1326 Processed 16/07/2023 892115794 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
62 BAGLI MP-20-005-054-002/239
(NAYAPURA) 		1720005054NRG24120720230131816 12/07/2023 Mahesh Patidar 1720005054WL008473 Mahesh Patidar 00048 BKID0008903 1326 1326 Processed 16/07/2023 892115794 MaheshPatidar NARMADA JHABUA GRAMIN BANK(508515)
63 BAGLI MP-20-005-054-002/246
(NAYAPURA) 		1720005054NRG24120720230131820 12/07/2023 Sanjay 1720005054WL008473 Sanjay 00048 BKID0008903 1326 1326 Processed 16/07/2023 892115794 Sanjay BANK OF INDIA(508505)
64 BAGLI MP-20-005-054-002/260
(NAYAPURA) 		1720005054NRG24120720230131821 12/07/2023 Indarsingh 1720005054WL008473 Indarsingh 00048 BKID0008903 1326 1326 Processed 16/07/2023 892115794 Indarsingh STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-054-002/284
(NAYAPURA) 		1720005054NRG24120720230131825 12/07/2023 Jithendra 1720005054WL008473 Jithendra 00048 BKID0008903 1326 1326 Processed 16/07/2023 892115794 Jithendra BANK OF INDIA(508505)
66 BAGLI MP-20-005-054-002/319
(NAYAPURA) 		1720005054NRG24120720230131829 12/07/2023 Hukam 1720005054WL008473 Hukam 00048 BKID0008903 1326 1326 Processed 16/07/2023 892115794 Hukam BANK OF INDIA(508505)
67 BAGLI MP-20-005-054-002/32-B
(NAYAPURA) 		1720005054NRG24120720230131830 12/07/2023 Vishnu Rughnath 1720005054WL008473 Vishnu Rughnath 00048 BKID0008903 1326 1326 Processed 16/07/2023 892115794 VishnuRughnath BANK OF INDIA(508505)
68 BAGLI MP-20-005-054-002/330
(NAYAPURA) 		1720005054NRG24120720230131834 12/07/2023 Jagdesh 1720005054WL008473 Jagdesh 00048 BKID0008903 1326 1326 Processed 16/07/2023 892115794 Jagdesh CANARA BANK(508532)
69 BAGLI MP-20-005-054-002/334
(NAYAPURA) 		1720005054NRG24120720230131835 12/07/2023 Shreeram 1720005054WL008473 Shreeram 00048 BKID0008903 1326 1326 Processed 16/07/2023 892115794 Shreeram BANK OF BARODA(606985)
70 BAGLI MP-20-005-054-002/361
(NAYAPURA) 		1720005054NRG24120720230131838 12/07/2023 Sunil Mangilal 1720005054WL008473 Sunil Mangilal 00048 BKID0008903 1326 1326 Processed 16/07/2023 892115794 SunilMangilal BANK OF INDIA(508505)
71 BAGLI MP-20-005-054-002/387
(NAYAPURA) 		1720005054NRG24120720230131843 12/07/2023 Balaram 1720005054WL008473 Balaram 00048 BKID0008903 1326 1326 Processed 16/07/2023 892115794 Balaram BANK OF INDIA(508505)
72 BAGLI MP-20-005-054-002/436
(NAYAPURA) 		1720005054NRG24120720230131846 12/07/2023 Bharat Gagrawdiya 1720005054WL008473 Bharat Gagrawdiya 00048 BKID0008903 1326 1326 Processed 16/07/2023 892115794 BharatGagrawdiya BANK OF INDIA(508505)
73 BAGLI MP-20-005-054-002/62
(NAYAPURA) 		1720005054NRG24120720230131849 12/07/2023 Kishan Champalal 1720005054WL008473 Kishan Champalal 00048 BKID0008903 1326 1326 Processed 16/07/2023 892115794 KishanChampalal BANK OF INDIA(508505)
74 BAGLI MP-20-005-055-005/156
(DANGARAKHEDA) 		1720005000NRG24120720230131647 12/07/2023 arjun 1720005WL008455 arjun 00048 BKID0008903 1326 1326 Processed 16/07/2023 892115794 arjun BANK OF BARODA(606985)
SubTotal 29172 29172
75 BAGLI MP-20-005-014-001/140
(NANUKHEDA) 		1720005000NRG24110720230131473 12/07/2023 prem 1720005WL008441 prem 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115794 prem BANK OF INDIA(508505)
76 BAGLI MP-20-005-014-001/169-C
(NANUKHEDA) 		1720005000NRG24110720230131475 12/07/2023 sunil 1720005WL008441 sunil 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115794 sunil BANK OF INDIA(508505)
77 BAGLI MP-20-005-014-001/256-A
(NANUKHEDA) 		1720005000NRG24110720230131482 12/07/2023 JETEN 1720005WL008441 JETEN 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115794 JETEN BANK OF INDIA(508505)
78 BAGLI MP-20-005-014-001/342
(NANUKHEDA) 		1720005000NRG24110720230131494 12/07/2023 suraj 1720005WL008441 suraj 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115794 suraj BANK OF INDIA(508505)
79 BAGLI MP-20-005-014-001/355
(NANUKHEDA) 		1720005000NRG24110720230131496 12/07/2023 SHIV 1720005WL008441 SHIV 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115794 SHIV BANK OF INDIA(508505)
80 BAGLI MP-20-005-014-001/389-A
(NANUKHEDA) 		1720005000NRG24110720230131501 12/07/2023 MANKUWAR 1720005WL008441 MANKUWAR 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115794 MANKUWAR BANK OF INDIA(508505)
81 BAGLI MP-20-005-016-002/103-B
(BAROLI) 		1720005016NRG24120720230131574 12/07/2023 mukesh 1720005016WL008445 mukesh 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115794 mukesh STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-016-002/40-A
(BAROLI) 		1720005016NRG24120720230131586 12/07/2023 gyanu bai 1720005016WL008445 gyanu bai 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115794 gyanubai BANK OF INDIA(508505)
83 BAGLI MP-20-005-016-002/40-A
(BAROLI) 		1720005016NRG24120720230131588 12/07/2023 SANGITA BAI 1720005016WL008445 SANGITA BAI 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115794 SANGITABAI BANK OF INDIA(508505)
84 BAGLI MP-20-005-016-002/92-B
(BAROLI) 		1720005016NRG24120720230131592 12/07/2023 Raghu nayak 1720005016WL008445 Raghu nayak 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115794 Raghunayak BANK OF INDIA(508505)
85 BAGLI MP-20-005-016-002/95-A
(BAROLI) 		1720005016NRG24120720230131594 12/07/2023 sunita 1720005016WL008445 sunita 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115794 sunita BANK OF INDIA(508505)
86 BAGLI MP-20-005-016-003/54-A
(BAROLI) 		1720005016NRG24120720230131616 12/07/2023 trilok chand 1720005016WL008445 trilok chand 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115794 trilokchand BANK OF INDIA(508505)
87 BAGLI MP-20-005-016-003/61-A
(BAROLI) 		1720005016NRG24120720230131619 12/07/2023 pavitra bai 1720005016WL008445 pavitra bai 00048 BKID0008911 1326 1326 Rejected 16/07/2023 892115794 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 BAGLI MP-20-005-098-001/100-B
(BABALYA) 		1720005000NRG24110720230131502 12/07/2023 Gopal das 1720005WL008442 Gopal das 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115794 Gopaldas BANK OF INDIA(508505)
89 BAGLI MP-20-005-098-001/30
(BABALYA) 		1720005000NRG24110720230131511 12/07/2023 Bhagirath Mojiram 1720005WL008442 Bhagirath Mojiram 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115794 BhagirathMojiram BANK OF BARODA(606985)
90 BAGLI MP-20-005-098-001/30-A
(BABALYA) 		1720005000NRG24110720230131514 12/07/2023 REKHA BAI 1720005WL008442 REKHA BAI 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115794 REKHABAI BANK OF INDIA(508505)
91 BAGLI MP-20-005-098-001/33
(BABALYA) 		1720005000NRG24110720230131515 12/07/2023 Kelash 1720005WL008442 Kelash 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115794 Kelash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
92 BAGLI MP-20-005-098-001/33-B
(BABALYA) 		1720005000NRG24110720230131517 12/07/2023 Mukesh 1720005WL008442 Mukesh 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115794 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
93 BAGLI MP-20-005-098-001/75-A
(BABALYA) 		1720005000NRG24110720230131522 12/07/2023 Jitendra Tejram 1720005WL008442 Jitendra Tejram 00048 BKID0008911 1326 1326 Processed 16/07/2023 892115794 JitendraTejram BANK OF INDIA(508505)
SubTotal 25194 25194
94 BAGLI MP-20-005-002-002/49
(GHATIYAGAYASUR) 		1720005000NRG24120720230132066 12/07/2023 SONU CHOHAN 1720005WL008494 SONU CHOHAN 00048 BKID0008915 1326 1326 Processed 16/07/2023 892115794 SONUCHOHAN BANK OF INDIA(508505)
SubTotal 1326 1326
95 BAGLI MP-20-005-098-001/33
(BABALYA) 		1720005000NRG24110720230131516 12/07/2023 JAMNABAI KAILASH SUTAR 1720005WL008442 JAMNABAI KAILASH SUTAR 00048 BKID0008917 1326 1326 Processed 16/07/2023 892115794 JAMNABAIKAILASHSUTAR BANK OF INDIA(508505)
SubTotal 1326 1326
96 BAGLI MP-20-005-002-001/18
(GHATIYAGAYASUR) 		1720005000NRG24120720230132026 12/07/2023 MANOHR sing 1720005WL008494 MANOHR sing 00048 BKID0008922 1326 1326 Processed 16/07/2023 892115794 MANOHRsing NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-002-001/200
(GHATIYAGAYASUR) 		1720005000NRG24120720230132031 12/07/2023 manohar 1720005WL008494 manohar 00048 BKID0008922 1326 1326 Processed 16/07/2023 892115794 manohar BANK OF INDIA(508505)
98 BAGLI MP-20-005-002-001/208-A
(GHATIYAGAYASUR) 		1720005000NRG24120720230132035 12/07/2023 vjendra sing 1720005WL008494 vjendra sing 00048 BKID0008922 1326 1326 Processed 16/07/2023 892115794 vjendrasing INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAGLI MP-20-005-002-001/216-B
(GHATIYAGAYASUR) 		1720005000NRG24120720230132037 12/07/2023 abhishekh 1720005WL008494 abhishekh 00048 BKID0008922 1326 1326 Processed 16/07/2023 892115794 abhishekh INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAGLI MP-20-005-002-001/31
(GHATIYAGAYASUR) 		1720005000NRG24120720230132043 12/07/2023 radheshyam 1720005WL008494 radheshyam 00048 BKID0008922 1326 1326 Processed 16/07/2023 892115794 radheshyam BANK OF INDIA(508505)
101 BAGLI MP-20-005-002-001/69
(GHATIYAGAYASUR) 		1720005000NRG24120720230132053 12/07/2023 vikram 1720005WL008494 vikram 00048 BKID0008922 1326 1326 Processed 16/07/2023 892115794 vikram BANK OF INDIA(508505)
102 BAGLI MP-20-005-002-001/90
(GHATIYAGAYASUR) 		1720005000NRG24120720230132060 12/07/2023 basnta bai 1720005WL008494 basnta bai 00048 BKID0008922 1326 1326 Processed 16/07/2023 892115794 basntabai BANK OF INDIA(508505)
103 BAGLI MP-20-005-002-002/53
(GHATIYAGAYASUR) 		1720005000NRG24120720230132068 12/07/2023 SHIVPAL 1720005WL008494 SHIVPAL 00048 BKID0008922 1326 1326 Processed 16/07/2023 892115794 SHIVPAL NARMADA JHABUA GRAMIN BANK(508515)
104 BAGLI MP-20-005-006-001/976
(MANKUND) 		1720005000NRG24120720230131718 12/07/2023 shahrukh 1720005WL008467 shahrukh 00048 BKID0008922 1105 1105 Processed 16/07/2023 892115794 shahrukh PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
105 BAGLI MP-20-005-018-004/105
(DIGARKHEDA) 		1720005018NRG24120720230131652 12/07/2023 Chandar 1720005018WL008457 Chandar 00048 BKID0008924 1547 1547 Processed 16/07/2023 892115794 Chandar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
106 BAGLI MP-20-005-018-004/126
(DIGARKHEDA) 		1720005018NRG24120720230131653 12/07/2023 Ramesh 1720005018WL008457 Ramesh 00048 BKID0008924 1547 1547 Processed 16/07/2023 892115794 Ramesh BANK OF INDIA(508505)
107 BAGLI MP-20-005-018-004/133
(DIGARKHEDA) 		1720005018NRG24120720230131654 12/07/2023 vikram 1720005018WL008457 vikram 00048 BKID0008924 1547 1547 Processed 16/07/2023 892115794 vikram BANK OF INDIA(508505)
108 BAGLI MP-20-005-018-004/137
(DIGARKHEDA) 		1720005018NRG24120720230131655 12/07/2023 rajendra 1720005018WL008457 rajendra 00048 BKID0008924 1547 1547 Processed 16/07/2023 892115794 rajendra PUNJAB NATIONAL BANK(508568)
109 BAGLI MP-20-005-018-004/147-A
(DIGARKHEDA) 		1720005018NRG24120720230131656 12/07/2023 Pappu 1720005018WL008457 Pappu 00048 BKID0008924 1547 1547 Processed 16/07/2023 892115794 Pappu BANK OF INDIA(508505)
110 BAGLI MP-20-005-018-004/15-A
(DIGARKHEDA) 		1720005018NRG24120720230131657 12/07/2023 okar 1720005018WL008457 okar 00048 BKID0008924 1547 1547 Processed 16/07/2023 892115794 okar BANK OF INDIA(508505)
111 BAGLI MP-20-005-018-004/151
(DIGARKHEDA) 		1720005018NRG24120720230131658 12/07/2023 devisingh 1720005018WL008457 devisingh 00048 BKID0008924 1326 1326 Processed 16/07/2023 892115794 devisingh BANK OF INDIA(508505)
112 BAGLI MP-20-005-018-004/151
(DIGARKHEDA) 		1720005018NRG24120720230131659 12/07/2023 Mirabai 1720005018WL008457 Mirabai 00048 BKID0008924 1326 1326 Processed 16/07/2023 892115794 Mirabai BANK OF INDIA(508505)
113 BAGLI MP-20-005-018-004/169
(DIGARKHEDA) 		1720005018NRG24120720230131661 12/07/2023 chandabai 1720005018WL008457 chandabai 00048 BKID0008924 1326 1326 Processed 16/07/2023 892115794 chandabai BANK OF INDIA(508505)
114 BAGLI MP-20-005-018-004/169
(DIGARKHEDA) 		1720005018NRG24120720230131660 12/07/2023 ganesh 1720005018WL008457 ganesh 00048 BKID0008924 1326 1326 Processed 16/07/2023 892115794 ganesh BANK OF INDIA(508505)
115 BAGLI MP-20-005-018-004/173
(DIGARKHEDA) 		1720005018NRG24120720230131662 12/07/2023 seemaran Rathoud 1720005018WL008457 seemaran Rathoud 00048 BKID0008924 1547 1547 Processed 16/07/2023 892115794 seemaranRathoud BANK OF INDIA(508505)
116 BAGLI MP-20-005-018-004/176
(DIGARKHEDA) 		1720005018NRG24120720230131664 12/07/2023 Nadanbai 1720005018WL008457 Nadanbai 00048 BKID0008924 1547 1547 Processed 16/07/2023 892115794 Nadanbai BANK OF INDIA(508505)
117 BAGLI MP-20-005-018-004/176
(DIGARKHEDA) 		1720005018NRG24120720230131663 12/07/2023 Ranjit 1720005018WL008457 Ranjit 00048 BKID0008924 1547 1547 Processed 16/07/2023 892115794 Ranjit BANK OF INDIA(508505)
118 BAGLI MP-20-005-018-004/18
(DIGARKHEDA) 		1720005018NRG24120720230131665 12/07/2023 sajan 1720005018WL008457 sajan 00048 BKID0008924 1326 1326 Processed 16/07/2023 892115794 sajan BANK OF INDIA(508505)
119 BAGLI MP-20-005-018-004/191-A
(DIGARKHEDA) 		1720005018NRG24120720230131666 12/07/2023 Mansingh 1720005018WL008457 Mansingh 00048 BKID0008924 1326 1326 Processed 16/07/2023 892115794 Mansingh BANK OF INDIA(508505)
120 BAGLI MP-20-005-018-004/201
(DIGARKHEDA) 		1720005018NRG24120720230131667 12/07/2023 Anita 1720005018WL008457 Anita 00048 BKID0008924 1326 1326 Processed 16/07/2023 892115794 Anita BANK OF INDIA(508505)
121 BAGLI MP-20-005-018-004/212-B
(DIGARKHEDA) 		1720005018NRG24120720230131668 12/07/2023 Dipak 1720005018WL008457 Dipak 00048 BKID0008924 1326 1326 Processed 16/07/2023 892115794 Dipak BANK OF INDIA(508505)
122 BAGLI MP-20-005-018-004/26
(DIGARKHEDA) 		1720005018NRG24120720230131669 12/07/2023 Dilip 1720005018WL008457 Dilip 00048 BKID0008924 1547 1547 Processed 16/07/2023 892115794 Dilip BANK OF INDIA(508505)
123 BAGLI MP-20-005-018-004/26
(DIGARKHEDA) 		1720005018NRG24120720230131670 12/07/2023 lallta 1720005018WL008457 lallta 00048 BKID0008924 1326 1326 Processed 16/07/2023 892115794 lallta BANK OF INDIA(508505)
124 BAGLI MP-20-005-018-004/60-A
(DIGARKHEDA) 		1720005018NRG24120720230131671 12/07/2023 Jaysingh 1720005018WL008457 Jaysingh 00048 BKID0008924 1326 1326 Processed 16/07/2023 892115794 Jaysingh BANK OF INDIA(508505)
125 BAGLI MP-20-005-018-004/7-A
(DIGARKHEDA) 		1720005018NRG24120720230131672 12/07/2023 Puja 1720005018WL008457 Puja 00048 BKID0008924 1326 1326 Processed 16/07/2023 892115794 Puja BANK OF INDIA(508505)
126 BAGLI MP-20-005-018-004/77
(DIGARKHEDA) 		1720005018NRG24120720230131674 12/07/2023 Rajkumar 1720005018WL008457 Rajkumar 00048 BKID0008924 1326 1326 Processed 16/07/2023 892115794 Rajkumar BANK OF BARODA(606985)
127 BAGLI MP-20-005-018-004/84
(DIGARKHEDA) 		1720005018NRG24120720230131676 12/07/2023 kesar 1720005018WL008457 kesar 00048 BKID0008924 1326 1326 Processed 16/07/2023 892115794 kesar BANK OF INDIA(508505)
128 BAGLI MP-20-005-018-004/84
(DIGARKHEDA) 		1720005018NRG24120720230131675 12/07/2023 Rajaram 1720005018WL008457 Rajaram 00048 BKID0008924 1326 1326 Processed 16/07/2023 892115794 Rajaram BANK OF INDIA(508505)
129 BAGLI MP-20-005-018-004/90
(DIGARKHEDA) 		1720005018NRG24120720230131677 12/07/2023 Sagarbai 1720005018WL008457 Sagarbai 00048 BKID0008924 1326 1326 Processed 16/07/2023 892115794 Sagarbai BANK OF INDIA(508505)
130 BAGLI MP-20-005-018-004/90-A
(DIGARKHEDA) 		1720005018NRG24120720230131678 12/07/2023 Mukesh 1720005018WL008457 Mukesh 00048 BKID0008924 1326 1326 Processed 16/07/2023 892115794 Mukesh BANK OF INDIA(508505)
131 BAGLI MP-20-005-018-004/90-A
(DIGARKHEDA) 		1720005018NRG24120720230131679 12/07/2023 Tina 1720005018WL008457 Tina 00048 BKID0008924 1326 1326 Processed 16/07/2023 892115794 Tina BANK OF INDIA(508505)
132 BAGLI MP-20-005-018-004/96
(DIGARKHEDA) 		1720005018NRG24120720230131680 12/07/2023 Omprakash 1720005018WL008457 Omprakash 00048 BKID0008924 1326 1326 Processed 16/07/2023 892115794 Omprakash BANK OF INDIA(508505)
133 BAGLI MP-20-005-018-004/96
(DIGARKHEDA) 		1720005018NRG24120720230131681 12/07/2023 Sangita 1720005018WL008457 Sangita 00048 BKID0008924 1326 1326 Processed 16/07/2023 892115794 Sangita BANK OF INDIA(508505)
134 BAGLI MP-20-005-020-002/234
(KAWADIYA) 		1720005020NRG24120720230131527 12/07/2023 Kalyan karnasingh 1720005020WL008443 Kalyan karnasingh 00048 BKID0008924 1326 1326 Processed 16/07/2023 892115794 Kalyankarnasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
135 BAGLI MP-20-005-020-002/234
(KAWADIYA) 		1720005020NRG24120720230131528 12/07/2023 RAJPAL KALYANSINGH 1720005020WL008443 RAJPAL KALYANSINGH 00048 BKID0008924 1326 1326 Processed 16/07/2023 892115794 RAJPALKALYANSINGH BANK OF INDIA(508505)
136 BAGLI MP-20-005-020-002/234-A
(KAWADIYA) 		1720005020NRG24120720230131529 12/07/2023 Kripal Karnsingh 1720005020WL008443 Kripal Karnsingh 00048 BKID0008924 1326 1326 Processed 16/07/2023 892115794 KripalKarnsingh BANK OF INDIA(508505)
137 BAGLI MP-20-005-020-002/234-A
(KAWADIYA) 		1720005020NRG24120720230131530 12/07/2023 Pavitra bai Kripal 1720005020WL008443 Pavitra bai Kripal 00048 BKID0008924 1326 1326 Processed 16/07/2023 892115794 PavitrabaiKripal BANK OF INDIA(508505)
138 BAGLI MP-20-005-021-001/55
(KANJHAR) 		1720005021NRG24120720230131709 12/07/2023 GENDALAL 1720005021WL008459 GENDALAL 00048 BKID0008924 1105 1105 Processed 16/07/2023 892115794 GENDALAL BANK OF INDIA(508505)
139 BAGLI MP-20-005-021-002/10
(KANJHAR) 		1720005021NRG24120720230131715 12/07/2023 Babulal Bhati 1720005021WL008465 Babulal Bhati 00048 BKID0008924 1326 1326 Processed 16/07/2023 892115794 BabulalBhati BANK OF INDIA(508505)
140 BAGLI MP-20-005-021-002/179-A
(KANJHAR) 		1720005021NRG24120720230131712 12/07/2023 ANIL 1720005021WL008462 ANIL 00048 BKID0008924 1326 1326 Processed 16/07/2023 892115794 ANIL BANK OF INDIA(508505)
141 BAGLI MP-20-005-021-002/196
(KANJHAR) 		1720005021NRG24120720230131713 12/07/2023 rajesh 1720005021WL008463 rajesh 00048 BKID0008924 1326 1326 Processed 16/07/2023 892115794 rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
142 BAGLI MP-20-005-021-002/424
(KANJHAR) 		1720005021NRG24120720230131711 12/07/2023 BHURIBAI 1720005021WL008461 BHURIBAI 00048 BKID0008924 1105 1105 Processed 16/07/2023 892115794 BHURIBAI BANK OF INDIA(508505)
143 BAGLI MP-20-005-021-002/436
(KANJHAR) 		1720005021NRG24120720230131710 12/07/2023 lakhan 1720005021WL008460 lakhan 00048 BKID0008924 1105 1105 Processed 16/07/2023 892115794 lakhan BANK OF INDIA(508505)
144 BAGLI MP-20-005-021-005/18-A
(KANJHAR) 		1720005021NRG24120720230131714 12/07/2023 VIKRAMSINGH 1720005021WL008464 VIKRAMSINGH 00048 BKID0008924 1326 1326 Processed 16/07/2023 892115794 VIKRAMSINGH BANK OF INDIA(508505)
SubTotal 54587 54587
145 BAGLI MP-20-005-054-002/163-A
(NAYAPURA) 		1720005054NRG24120720230131795 12/07/2023 Surjmal 1720005054WL008473 Surjmal 00078 CNRB0005834 1326 1326 Processed 16/07/2023 892115794 Surjmal CANARA BANK(508532)
146 BAGLI MP-20-005-054-002/199-A
(NAYAPURA) 		1720005054NRG24120720230131804 12/07/2023 Nilesh 1720005054WL008473 Nilesh 00078 CNRB0005834 1326 1326 Processed 16/07/2023 892115794 Nilesh CANARA BANK(508532)
147 BAGLI MP-20-005-054-002/205
(NAYAPURA) 		1720005054NRG24120720230131807 12/07/2023 Sunil 1720005054WL008473 Sunil 00078 CNRB0005834 1326 1326 Processed 16/07/2023 892115794 Sunil BANK OF INDIA(508505)
148 BAGLI MP-20-005-054-002/214-A
(NAYAPURA) 		1720005054NRG24120720230131812 12/07/2023 Rupchand Patidar 1720005054WL008473 Rupchand Patidar 00078 CNRB0005834 1326 1326 Processed 16/07/2023 892115794 RupchandPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
149 BAGLI MP-20-005-002-001/28-A
(GHATIYAGAYASUR) 		1720005000NRG24120720230132042 12/07/2023 jaspal 1720005WL008494 jaspal 00415 SBIN0003864 1326 1326 Processed 16/07/2023 892115794 jaspal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
150 BAGLI MP-20-005-054-002/214
(NAYAPURA) 		1720005054NRG24120720230131811 12/07/2023 Jagdish 1720005054WL008473 Jagdish 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892115794 Jagdish STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-054-002/233-B
(NAYAPURA) 		1720005054NRG24120720230131814 12/07/2023 Mukesh 1720005054WL008473 Mukesh 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892115794 Mukesh BANK OF BARODA(606985)
152 BAGLI MP-20-005-054-002/243
(NAYAPURA) 		1720005054NRG24120720230131817 12/07/2023 Bherulal 1720005054WL008473 Bherulal 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892115794 Bherulal STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-054-002/243-A
(NAYAPURA) 		1720005054NRG24120720230131818 12/07/2023 Jagdesh Patidar 1720005054WL008473 Jagdesh Patidar 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892115794 JagdeshPatidar STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-054-002/293-A
(NAYAPURA) 		1720005054NRG24120720230131826 12/07/2023 Kailash 1720005054WL008473 Kailash 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892115794 Kailash STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-054-002/355
(NAYAPURA) 		1720005054NRG24120720230131836 12/07/2023 Govardhan vishvkarma 1720005054WL008473 Govardhan vishvkarma 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892115794 Govardhanvishvkarma STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-054-002/355-A
(NAYAPURA) 		1720005054NRG24120720230131837 12/07/2023 Kamal viskarma 1720005054WL008473 Kamal viskarma 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892115794 Kamalviskarma STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-054-002/383
(NAYAPURA) 		1720005054NRG24120720230131840 12/07/2023 Arjun Patidar 1720005054WL008473 Arjun Patidar 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892115794 ArjunPatidar STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-055-005/385-A
(DANGARAKHEDA) 		1720005000NRG24120720230131648 12/07/2023 bhuribai 1720005WL008455 bhuribai 00415 SBIN0005860 1326 1326 Processed 16/07/2023 892115794 bhuribai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
159 BAGLI MP-20-005-016-002/95-B
(BAROLI) 		1720005016NRG24120720230131595 12/07/2023 gayatri bai 1720005016WL008445 gayatri bai 00415 SBIN0012155 1326 1326 Processed 16/07/2023 892115794 gayatribai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
160 BAGLI MP-20-005-054-002/137
(NAYAPURA) 		1720005054NRG24120720230131783 12/07/2023 Murli 1720005054WL008473 Murli 00415 SBIN0030008 1326 1326 Processed 16/07/2023 892115794 Murli STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-054-002/140
(NAYAPURA) 		1720005054NRG24120720230131784 12/07/2023 Vishnu 1720005054WL008473 Vishnu 00415 SBIN0030008 1326 1326 Processed 16/07/2023 892115794 Vishnu CANARA BANK(508532)
162 BAGLI MP-20-005-054-002/145
(NAYAPURA) 		1720005054NRG24120720230131787 12/07/2023 Omparkesh 1720005054WL008473 Omparkesh 00415 SBIN0030008 1326 1326 Processed 16/07/2023 892115794 Omparkesh STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-054-002/160
(NAYAPURA) 		1720005054NRG24120720230131791 12/07/2023 Manohar 1720005054WL008473 Manohar 00415 SBIN0030008 1326 1326 Processed 16/07/2023 892115794 Manohar STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-054-002/160-a
(NAYAPURA) 		1720005054NRG24120720230131792 12/07/2023 Ramchandar 1720005054WL008473 Ramchandar 00415 SBIN0030008 1326 1326 Processed 16/07/2023 892115794 Ramchandar STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-054-002/164
(NAYAPURA) 		1720005054NRG24120720230131796 12/07/2023 Sandeep 1720005054WL008473 Sandeep 00415 SBIN0030008 1326 1326 Processed 16/07/2023 892115794 Sandeep STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-054-002/165
(NAYAPURA) 		1720005054NRG24120720230131797 12/07/2023 Jithend 1720005054WL008473 Jithend 00415 SBIN0030008 1326 1326 Processed 16/07/2023 892115794 Jithend STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-054-002/169
(NAYAPURA) 		1720005054NRG24120720230131798 12/07/2023 Gajendra 1720005054WL008473 Gajendra 00415 SBIN0030008 1326 1326 Processed 16/07/2023 892115794 Gajendra BANK OF INDIA(508505)
168 BAGLI MP-20-005-054-002/171
(NAYAPURA) 		1720005054NRG24120720230131799 12/07/2023 Darmendra 1720005054WL008473 Darmendra 00415 SBIN0030008 1326 1326 Processed 16/07/2023 892115794 Darmendra BANK OF BARODA(606985)
169 BAGLI MP-20-005-054-002/174
(NAYAPURA) 		1720005054NRG24120720230131800 12/07/2023 Sanjay 1720005054WL008473 Sanjay 00415 SBIN0030008 1326 1326 Processed 16/07/2023 892115794 Sanjay STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-054-002/187
(NAYAPURA) 		1720005054NRG24120720230131802 12/07/2023 Jithendra 1720005054WL008473 Jithendra 00415 SBIN0030008 1326 1326 Processed 16/07/2023 892115794 Jithendra NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-054-002/237
(NAYAPURA) 		1720005054NRG24120720230131815 12/07/2023 Goverdhan 1720005054WL008473 Goverdhan 00415 SBIN0030008 1326 1326 Processed 16/07/2023 892115794 Goverdhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
172 BAGLI MP-20-005-054-002/244
(NAYAPURA) 		1720005054NRG24120720230131819 12/07/2023 Sachin 1720005054WL008473 Sachin 00415 SBIN0030008 1326 1326 Processed 16/07/2023 892115794 Sachin STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-054-002/272
(NAYAPURA) 		1720005054NRG24120720230131822 12/07/2023 Sanjay 1720005054WL008473 Sanjay 00415 SBIN0030008 1326 1326 Processed 16/07/2023 892115794 Sanjay BANK OF BARODA(606985)
174 BAGLI MP-20-005-054-002/272-B
(NAYAPURA) 		1720005054NRG24120720230131823 12/07/2023 Mahendra patidar 1720005054WL008473 Mahendra patidar 00415 SBIN0030008 1326 1326 Processed 16/07/2023 892115794 Mahendrapatidar BANK OF INDIA(508505)
175 BAGLI MP-20-005-054-002/308
(NAYAPURA) 		1720005054NRG24120720230131828 12/07/2023 Manoharlal 1720005054WL008473 Manoharlal 00415 SBIN0030008 1326 1326 Processed 16/07/2023 892115794 Manoharlal NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-054-002/329-A
(NAYAPURA) 		1720005054NRG24120720230131832 12/07/2023 Anokilal 1720005054WL008473 Anokilal 00415 SBIN0030008 1326 1326 Processed 16/07/2023 892115794 Anokilal STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-054-002/329-B
(NAYAPURA) 		1720005054NRG24120720230131833 12/07/2023 Jagdiesh Patidar 1720005054WL008473 Jagdiesh Patidar 00415 SBIN0030008 1326 1326 Processed 16/07/2023 892115794 JagdieshPatidar STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-054-002/378
(NAYAPURA) 		1720005054NRG24120720230131839 12/07/2023 Lakhan 1720005054WL008473 Lakhan 00415 SBIN0030008 1326 1326 Processed 16/07/2023 892115794 Lakhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
179 BAGLI MP-20-005-054-002/384
(NAYAPURA) 		1720005054NRG24120720230131841 12/07/2023 Jagdesh 1720005054WL008473 Jagdesh 00415 SBIN0030008 1326 1326 Processed 16/07/2023 892115794 Jagdesh BANK OF INDIA(508505)
180 BAGLI MP-20-005-054-002/385
(NAYAPURA) 		1720005054NRG24120720230131842 12/07/2023 Ramchandar 1720005054WL008473 Ramchandar 00415 SBIN0030008 1326 1326 Processed 16/07/2023 892115794 Ramchandar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
181 BAGLI MP-20-005-054-002/6
(NAYAPURA) 		1720005054NRG24120720230131848 12/07/2023 Mangilal 1720005054WL008473 Mangilal 00415 SBIN0030008 1326 1326 Processed 16/07/2023 892115794 Mangilal BANK OF INDIA(508505)
182 BAGLI MP-20-005-055-005/156
(DANGARAKHEDA) 		1720005000NRG24120720230131646 12/07/2023 subhan 1720005WL008455 subhan 00415 SBIN0030008 1326 1326 Processed 16/07/2023 892115794 subhan BANK OF INDIA(508505)
SubTotal 30498 30498
183 BAGLI MP-20-005-095-001/31
(SHYAMPURA) 		1720005000NRG24120720230131531 12/07/2023 chaganlal 1720005WL008444 chaganlal 00415 SBIN0030165 884 884 Processed 16/07/2023 892115794 chaganlal STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-095-001/52-A
(SHYAMPURA) 		1720005000NRG24120720230131533 12/07/2023 maya 1720005WL008444 maya 00415 SBIN0030165 1105 1105 Processed 16/07/2023 892115794 maya STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-095-001/52-A
(SHYAMPURA) 		1720005000NRG24120720230131532 12/07/2023 sunil 1720005WL008444 sunil 00415 SBIN0030165 1105 1105 Processed 16/07/2023 892115794 sunil STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-095-001/52-B
(SHYAMPURA) 		1720005000NRG24120720230131534 12/07/2023 parkash 1720005WL008444 parkash 00415 SBIN0030165 1105 1105 Processed 16/07/2023 892115794 parkash STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-095-001/52-B
(SHYAMPURA) 		1720005000NRG24120720230131535 12/07/2023 sumatra 1720005WL008444 sumatra 00415 SBIN0030165 1105 1105 Processed 16/07/2023 892115794 sumatra STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-095-001/53-A
(SHYAMPURA) 		1720005000NRG24120720230131536 12/07/2023 santosh 1720005WL008444 santosh 00415 SBIN0030165 1326 1326 Processed 16/07/2023 892115794 santosh STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-095-001/54-B
(SHYAMPURA) 		1720005000NRG24120720230131537 12/07/2023 sagar 1720005WL008444 sagar 00415 SBIN0030165 1105 1105 Processed 16/07/2023 892115794 sagar BANK OF BARODA(606985)
190 BAGLI MP-20-005-095-001/56-C
(SHYAMPURA) 		1720005000NRG24120720230131538 12/07/2023 sardar 1720005WL008444 sardar 00415 SBIN0030165 1105 1105 Processed 16/07/2023 892115794 sardar STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-095-001/82
(SHYAMPURA) 		1720005000NRG24120720230131541 12/07/2023 SURESH 1720005WL008444 SURESH 00415 SBIN0030165 1105 1105 Processed 16/07/2023 892115794 SURESH STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-095-001/99-B
(SHYAMPURA) 		1720005000NRG24120720230131542 12/07/2023 SIKHA 1720005WL008444 SIKHA 00415 SBIN0030165 1105 1105 Processed 16/07/2023 892115794 SIKHA STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-095-002/10
(SHYAMPURA) 		1720005000NRG24120720230131544 12/07/2023 bansilal 1720005WL008444 bansilal 00415 SBIN0030165 884 884 Processed 16/07/2023 892115794 bansilal STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-095-002/101-A
(SHYAMPURA) 		1720005000NRG24120720230131547 12/07/2023 anita 1720005WL008444 anita 00415 SBIN0030165 884 884 Processed 16/07/2023 892115794 anita STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-095-002/106-A
(SHYAMPURA) 		1720005000NRG24120720230131548 12/07/2023 pyarelal 1720005WL008444 pyarelal 00415 SBIN0030165 1326 1326 Processed 16/07/2023 892115794 pyarelal STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-095-002/106-A
(SHYAMPURA) 		1720005000NRG24120720230131549 12/07/2023 savatribai 1720005WL008444 savatribai 00415 SBIN0030165 1326 1326 Processed 16/07/2023 892115794 savatribai STATE BANK OF INDIA(508548)
197 BAGLI MP-20-005-095-002/109-C
(SHYAMPURA) 		1720005000NRG24120720230131551 12/07/2023 sugnabai 1720005WL008444 sugnabai 00415 SBIN0030165 1326 1326 Processed 16/07/2023 892115794 sugnabai STATE BANK OF INDIA(508548)
198 BAGLI MP-20-005-095-002/109-C
(SHYAMPURA) 		1720005000NRG24120720230131550 12/07/2023 SUGNABAI 1720005WL008444 SUGNABAI 00415 SBIN0030165 1326 1326 Processed 16/07/2023 892115794 SUGNABAI STATE BANK OF INDIA(508548)
199 BAGLI MP-20-005-095-002/109-D
(SHYAMPURA) 		1720005000NRG24120720230131553 12/07/2023 karshna 1720005WL008444 karshna 00415 SBIN0030165 1326 1326 Processed 16/07/2023 892115794 karshna STATE BANK OF INDIA(508548)
200 BAGLI MP-20-005-095-002/109-D
(SHYAMPURA) 		1720005000NRG24120720230131552 12/07/2023 motisingh 1720005WL008444 motisingh 00415 SBIN0030165 1326 1326 Processed 16/07/2023 892115794 motisingh STATE BANK OF INDIA(508548)
201 BAGLI MP-20-005-095-002/111
(SHYAMPURA) 		1720005000NRG24120720230131554 12/07/2023 dharasingh 1720005WL008444 dharasingh 00415 SBIN0030165 1326 1326 Processed 16/07/2023 892115794 dharasingh STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-095-002/111
(SHYAMPURA) 		1720005000NRG24120720230131555 12/07/2023 kanti 1720005WL008444 kanti 00415 SBIN0030165 1326 1326 Processed 16/07/2023 892115794 kanti STATE BANK OF INDIA(508548)
203 BAGLI MP-20-005-095-002/111-D
(SHYAMPURA) 		1720005000NRG24120720230131556 12/07/2023 dannalal 1720005WL008444 dannalal 00415 SBIN0030165 884 884 Processed 16/07/2023 892115794 dannalal STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-095-002/134
(SHYAMPURA) 		1720005000NRG24120720230131559 12/07/2023 MAJOJ 1720005WL008444 MAJOJ 00415 SBIN0030165 884 884 Processed 16/07/2023 892115794 MAJOJ BANK OF BARODA(606985)
205 BAGLI MP-20-005-095-002/134
(SHYAMPURA) 		1720005000NRG24120720230131560 12/07/2023 MANIJ 1720005WL008444 MANIJ 00415 SBIN0030165 221 221 Processed 16/07/2023 892115794 MANIJ STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-095-002/17
(SHYAMPURA) 		1720005000NRG24120720230131561 12/07/2023 keshlibai 1720005WL008444 keshlibai 00415 SBIN0030165 442 442 Processed 16/07/2023 892115794 keshlibai STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-095-002/17
(SHYAMPURA) 		1720005000NRG24120720230131562 12/07/2023 shyam 1720005WL008444 shyam 00415 SBIN0030165 884 884 Processed 16/07/2023 892115794 shyam STATE BANK OF INDIA(508548)
208 BAGLI MP-20-005-095-002/6
(SHYAMPURA) 		1720005000NRG24120720230131563 12/07/2023 Isawar 1720005WL008444 Isawar 00415 SBIN0030165 884 884 Processed 16/07/2023 892115794 Isawar STATE BANK OF INDIA(508548)
209 BAGLI MP-20-005-095-002/6
(SHYAMPURA) 		1720005000NRG24120720230131564 12/07/2023 jasoda 1720005WL008444 jasoda 00415 SBIN0030165 884 884 Processed 16/07/2023 892115794 jasoda BANK OF BARODA(606985)
210 BAGLI MP-20-005-095-002/72-A
(SHYAMPURA) 		1720005000NRG24120720230131567 12/07/2023 RAMESH SISODIYA 1720005WL008444 RAMESH SISODIYA 00415 SBIN0030165 884 884 Processed 16/07/2023 892115794 RAMESHSISODIYA STATE BANK OF INDIA(508548)
211 BAGLI MP-20-005-095-002/94-C
(SHYAMPURA) 		1720005000NRG24120720230131568 12/07/2023 Satish 1720005WL008444 Satish 00415 SBIN0030165 884 884 Processed 16/07/2023 892115794 Satish STATE BANK OF INDIA(508548)
SubTotal 30277 30277
212 BAGLI MP-20-005-002-001/9
(GHATIYAGAYASUR) 		1720005000NRG24120720230132058 12/07/2023 prem 1720005WL008494 prem 00415 SBIN0030239 1326 1326 Processed 16/07/2023 892115794 prem BANK OF BARODA(606985)
213 BAGLI MP-20-005-002-001/9-B
(GHATIYAGAYASUR) 		1720005000NRG24120720230132059 12/07/2023 jivanlal 1720005WL008494 jivanlal 00415 SBIN0030239 1326 1326 Processed 16/07/2023 892115794 jivanlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
214 BAGLI MP-20-005-002-001/107
(GHATIYAGAYASUR) 		1720005000NRG24120720230132114 12/07/2023 tejing 1720005WL008496 tejing 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892115794 tejing STATE BANK OF INDIA(508548)
215 BAGLI MP-20-005-002-001/131
(GHATIYAGAYASUR) 		1720005000NRG24120720230132135 12/07/2023 nandkishor badrilal 1720005WL008498 nandkishor badrilal 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892115794 nandkishorbadrilal BANK OF INDIA(508505)
216 BAGLI MP-20-005-002-001/216-C
(GHATIYAGAYASUR) 		1720005000NRG24120720230132038 12/07/2023 banesingh 1720005WL008494 banesingh 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892115794 banesingh BANK OF INDIA(508505)
217 BAGLI MP-20-005-002-002/26
(GHATIYAGAYASUR) 		1720005000NRG24120720230132126 12/07/2023 parmand 1720005WL008496 parmand 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892115794 parmand STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-002-002/52-A
(GHATIYAGAYASUR) 		1720005000NRG24120720230132130 12/07/2023 akhilesh 1720005WL008496 akhilesh 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892115794 akhilesh STATE BANK OF INDIA(508548)
219 BAGLI MP-20-005-002-002/60-A
(GHATIYAGAYASUR) 		1720005000NRG24120720230132069 12/07/2023 rahul 1720005WL008494 rahul 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892115794 rahul STATE BANK OF INDIA(508548)
220 BAGLI MP-20-005-002-002/89
(GHATIYAGAYASUR) 		1720005000NRG24120720230132071 12/07/2023 ramsingh 1720005WL008494 ramsingh 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892115794 ramsingh STATE BANK OF INDIA(508548)
221 BAGLI MP-20-005-006-001/213-A
(MANKUND) 		1720005000NRG24120720230131724 12/07/2023 RUKSANA 1720005WL008468 RUKSANA 00415 SBIN0030485 1105 1105 Rejected 16/07/2023 892115794 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
222 BAGLI MP-20-005-014-001/104-C
(NANUKHEDA) 		1720005000NRG24110720230131472 12/07/2023 manju bai 1720005WL008441 manju bai 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892115794 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
223 BAGLI MP-20-005-014-001/221-B
(NANUKHEDA) 		1720005000NRG24110720230131480 12/07/2023 ritu 1720005WL008441 ritu 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892115794 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
224 BAGLI MP-20-005-014-001/290
(NANUKHEDA) 		1720005000NRG24110720230131490 12/07/2023 RAMU 1720005WL008441 RAMU 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892115794 RAMU STATE BANK OF INDIA(508548)
225 BAGLI MP-20-005-014-001/364-A
(NANUKHEDA) 		1720005000NRG24110720230131499 12/07/2023 AJAY SENDHAV 1720005WL008441 AJAY SENDHAV 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892115794 AJAYSENDHAV STATE BANK OF INDIA(508548)
226 BAGLI MP-20-005-014-001/364-B
(NANUKHEDA) 		1720005000NRG24110720230131500 12/07/2023 VIJAY SENDHAV 1720005WL008441 VIJAY SENDHAV 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892115794 VIJAYSENDHAV STATE BANK OF INDIA(508548)
227 BAGLI MP-20-005-016-002/115-A
(BAROLI) 		1720005016NRG24120720230131576 12/07/2023 devisingh 1720005016WL008445 devisingh 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892115794 devisingh STATE BANK OF INDIA(508548)
228 BAGLI MP-20-005-016-002/115-A
(BAROLI) 		1720005016NRG24120720230131577 12/07/2023 rekha bai 1720005016WL008445 rekha bai 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892115794 rekhabai STATE BANK OF INDIA(508548)
229 BAGLI MP-20-005-016-002/40-A
(BAROLI) 		1720005016NRG24120720230131587 12/07/2023 rajesh 1720005016WL008445 rajesh 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892115794 rajesh STATE BANK OF INDIA(508548)
230 BAGLI MP-20-005-016-003/28-B
(BAROLI) 		1720005016NRG24120720230131607 12/07/2023 sulochna bai 1720005016WL008445 sulochna bai 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892115794 sulochnabai STATE BANK OF INDIA(508548)
231 BAGLI MP-20-005-016-003/65-A
(BAROLI) 		1720005016NRG24120720230131620 12/07/2023 rahul 1720005016WL008445 rahul 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892115794 rahul BANK OF INDIA(508505)
232 BAGLI MP-20-005-098-001/49-B
(BABALYA) 		1720005000NRG24110720230131521 12/07/2023 MAMTABAI 1720005WL008442 MAMTABAI 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892115794 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 24973 24973
233 BAGLI MP-20-005-002-002/44
(GHATIYAGAYASUR) 		1720005000NRG24120720230132128 12/07/2023 KANHAIYA 1720005WL008496 KANHAIYA 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115794 KANHAIYA FINO PAYMENTS BANK LTD(608001)
234 BAGLI MP-20-005-095-001/62-B
(SHYAMPURA) 		1720005000NRG24120720230131539 12/07/2023 DHANKIBAI 1720005WL008444 DHANKIBAI 00688 FINO0001001 884 884 Processed 16/07/2023 892115794 DHANKIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
235 BAGLI MP-20-005-098-001/110-B
(BABALYA) 		1720005000NRG24110720230131503 12/07/2023 Avanata Bai 1720005WL008442 Avanata Bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115794 AvanataBai INDIA POST PAYMENTS BANK LIMITED(508528)
236 BAGLI MP-20-005-098-001/114-A
(BABALYA) 		1720005000NRG24110720230131504 12/07/2023 Bharat 1720005WL008442 Bharat 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115794 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
237 BAGLI MP-20-005-098-001/114-B
(BABALYA) 		1720005000NRG24110720230131505 12/07/2023 Ravi Gurjar 1720005WL008442 Ravi Gurjar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115794 RaviGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
238 BAGLI MP-20-005-098-001/118-B
(BABALYA) 		1720005000NRG24110720230131506 12/07/2023 Hajarilal Jat 1720005WL008442 Hajarilal Jat 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115794 HajarilalJat INDIA POST PAYMENTS BANK LIMITED(508528)
239 BAGLI MP-20-005-098-001/126-C
(BABALYA) 		1720005000NRG24110720230131507 12/07/2023 Anil Jat 1720005WL008442 Anil Jat 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115794 AnilJat INDIA POST PAYMENTS BANK LIMITED(508528)
240 BAGLI MP-20-005-098-001/130-A
(BABALYA) 		1720005000NRG24110720230131508 12/07/2023 Ambaram Jat 1720005WL008442 Ambaram Jat 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115794 AmbaramJat INDIA POST PAYMENTS BANK LIMITED(508528)
241 BAGLI MP-20-005-098-001/130-B
(BABALYA) 		1720005000NRG24110720230131509 12/07/2023 Rambharose Jat 1720005WL008442 Rambharose Jat 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115794 RambharoseJat INDIA POST PAYMENTS BANK LIMITED(508528)
242 BAGLI MP-20-005-098-001/134-A
(BABALYA) 		1720005000NRG24110720230131510 12/07/2023 Deepak Jat 1720005WL008442 Deepak Jat 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115794 DeepakJat INDIA POST PAYMENTS BANK LIMITED(508528)
243 BAGLI MP-20-005-098-001/43-A
(BABALYA) 		1720005000NRG24110720230131519 12/07/2023 Hajarilal Jat 1720005WL008442 Hajarilal Jat 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115794 HajarilalJat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
244 BAGLI MP-20-005-016-003/20
(BAROLI) 		1720005016NRG24120720230131601 12/07/2023 vikram 1720005016WL008445 vikram 00697 BKID0MG0121 1326 1326 Processed 16/07/2023 892115794 vikram NARMADA JHABUA GRAMIN BANK(508515)
245 BAGLI MP-20-005-016-003/28-A
(BAROLI) 		1720005016NRG24120720230131605 12/07/2023 Mira bai 1720005016WL008445 Mira bai 00697 BKID0MG0121 1326 1326 Processed 16/07/2023 892115794 Mirabai NARMADA JHABUA GRAMIN BANK(508515)
246 BAGLI MP-20-005-016-003/41
(BAROLI) 		1720005016NRG24120720230131611 12/07/2023 mansingh 1720005016WL008445 mansingh 00697 BKID0MG0121 1326 1326 Processed 16/07/2023 892115794 mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
247 BAGLI MP-20-005-014-001/219
(NANUKHEDA) 		1720005000NRG24110720230131478 12/07/2023 ganesh 1720005WL008441 ganesh 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115794 ganesh ICICI BANK LTD(508534)
248 BAGLI MP-20-005-014-001/219
(NANUKHEDA) 		1720005000NRG24110720230131477 12/07/2023 shivgir 1720005WL008441 shivgir 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115794 shivgir BANK OF INDIA(508505)
249 BAGLI MP-20-005-014-001/223
(NANUKHEDA) 		1720005000NRG24110720230131481 12/07/2023 kamal 1720005WL008441 kamal 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115794 kamal NARMADA JHABUA GRAMIN BANK(508515)
250 BAGLI MP-20-005-014-001/260
(NANUKHEDA) 		1720005000NRG24110720230131485 12/07/2023 rajesh 1720005WL008441 rajesh 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115794 rajesh NARMADA JHABUA GRAMIN BANK(508515)
251 BAGLI MP-20-005-014-001/260
(NANUKHEDA) 		1720005000NRG24110720230131484 12/07/2023 rajmuni 1720005WL008441 rajmuni 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115794 rajmuni NARMADA JHABUA GRAMIN BANK(508515)
252 BAGLI MP-20-005-014-001/260
(NANUKHEDA) 		1720005000NRG24110720230131483 12/07/2023 vikram mandroop 1720005WL008441 vikram mandroop 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115794 vikrammandroop NARMADA JHABUA GRAMIN BANK(508515)
253 BAGLI MP-20-005-014-001/267-C
(NANUKHEDA) 		1720005000NRG24110720230131486 12/07/2023 sangita 1720005WL008441 sangita 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115794 sangita NARMADA JHABUA GRAMIN BANK(508515)
254 BAGLI MP-20-005-014-001/289
(NANUKHEDA) 		1720005000NRG24110720230131489 12/07/2023 Dharmend 1720005WL008441 Dharmend 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115794 Dharmend NARMADA JHABUA GRAMIN BANK(508515)
255 BAGLI MP-20-005-014-001/289
(NANUKHEDA) 		1720005000NRG24110720230131488 12/07/2023 gopal 1720005WL008441 gopal 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115794 gopal STATE BANK OF INDIA(508548)
256 BAGLI MP-20-005-014-001/317
(NANUKHEDA) 		1720005000NRG24110720230131491 12/07/2023 soram bai 1720005WL008441 soram bai 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115794 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
257 BAGLI MP-20-005-014-001/356
(NANUKHEDA) 		1720005000NRG24110720230131498 12/07/2023 mukesh 1720005WL008441 mukesh 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115794 mukesh NARMADA JHABUA GRAMIN BANK(508515)
258 BAGLI MP-20-005-016-001/64
(BAROLI) 		1720005016NRG24120720230131571 12/07/2023 kamal 1720005016WL008445 kamal 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115794 kamal BANK OF BARODA(606985)
259 BAGLI MP-20-005-016-001/64
(BAROLI) 		1720005016NRG24120720230131572 12/07/2023 MAMTA BAI 1720005016WL008445 MAMTA BAI 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115794 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
260 BAGLI MP-20-005-016-002/103-A
(BAROLI) 		1720005016NRG24120720230131573 12/07/2023 YASHODA BAI 1720005016WL008445 YASHODA BAI 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115794 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
261 BAGLI MP-20-005-016-002/115-B
(BAROLI) 		1720005016NRG24120720230131578 12/07/2023 rosan 1720005016WL008445 rosan 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115794 rosan NARMADA JHABUA GRAMIN BANK(508515)
262 BAGLI MP-20-005-016-002/18
(BAROLI) 		1720005016NRG24120720230131580 12/07/2023 ambaram 1720005016WL008445 ambaram 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115794 ambaram NARMADA JHABUA GRAMIN BANK(508515)
263 BAGLI MP-20-005-016-002/18
(BAROLI) 		1720005016NRG24120720230131581 12/07/2023 Kala bai 1720005016WL008445 Kala bai 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115794 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
264 BAGLI MP-20-005-016-002/19
(BAROLI) 		1720005016NRG24120720230131584 12/07/2023 chandar 1720005016WL008445 chandar 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115794 chandar NARMADA JHABUA GRAMIN BANK(508515)
265 BAGLI MP-20-005-016-002/19
(BAROLI) 		1720005016NRG24120720230131585 12/07/2023 maya bai 1720005016WL008445 maya bai 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115794 mayabai NARMADA JHABUA GRAMIN BANK(508515)
266 BAGLI MP-20-005-016-002/40-B
(BAROLI) 		1720005016NRG24120720230131589 12/07/2023 chhama bai 1720005016WL008445 chhama bai 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115794 chhamabai NARMADA JHABUA GRAMIN BANK(508515)
267 BAGLI MP-20-005-016-002/83
(BAROLI) 		1720005016NRG24120720230131590 12/07/2023 babulal 1720005016WL008445 babulal 00697 BKID0MG0122 1326 1326 Rejected 16/07/2023 892115794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BAGLI MP-20-005-016-002/83
(BAROLI) 		1720005016NRG24120720230131591 12/07/2023 maya bai 1720005016WL008445 maya bai 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115794 mayabai NARMADA JHABUA GRAMIN BANK(508515)
269 BAGLI MP-20-005-016-002/99
(BAROLI) 		1720005016NRG24120720230131596 12/07/2023 Meharwan 1720005016WL008445 Meharwan 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115794 Meharwan INDIA POST PAYMENTS BANK LIMITED(508528)
270 BAGLI MP-20-005-016-002/99
(BAROLI) 		1720005016NRG24120720230131597 12/07/2023 Sunita 1720005016WL008445 Sunita 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115794 Sunita NARMADA JHABUA GRAMIN BANK(508515)
271 BAGLI MP-20-005-016-003/18-A
(BAROLI) 		1720005016NRG24120720230131599 12/07/2023 jhannu bai 1720005016WL008445 jhannu bai 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115794 jhannubai STATE BANK OF INDIA(508548)
272 BAGLI MP-20-005-016-003/18-A
(BAROLI) 		1720005016NRG24120720230131598 12/07/2023 mayaram 1720005016WL008445 mayaram 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115794 mayaram NARMADA JHABUA GRAMIN BANK(508515)
273 BAGLI MP-20-005-016-003/18-A
(BAROLI) 		1720005016NRG24120720230131600 12/07/2023 sunil 1720005016WL008445 sunil 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115794 sunil STATE BANK OF INDIA(508548)
274 BAGLI MP-20-005-016-003/36
(BAROLI) 		1720005016NRG24120720230131609 12/07/2023 babulal 1720005016WL008445 babulal 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115794 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
275 BAGLI MP-20-005-016-003/54
(BAROLI) 		1720005016NRG24120720230131614 12/07/2023 madan singh 1720005016WL008445 madan singh 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115794 madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 BAGLI MP-20-005-016-003/61-A
(BAROLI) 		1720005016NRG24120720230131618 12/07/2023 balwan singh 1720005016WL008445 balwan singh 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115794 balwansingh STATE BANK OF INDIA(508548)
277 BAGLI MP-20-005-016-003/72
(BAROLI) 		1720005016NRG24120720230131626 12/07/2023 kumer singh 1720005016WL008445 kumer singh 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115794 kumersingh IDFC BANK LIMITED(608117)
278 BAGLI MP-20-005-016-003/72
(BAROLI) 		1720005016NRG24120720230131627 12/07/2023 sumitra bai 1720005016WL008445 sumitra bai 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115794 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
279 BAGLI MP-20-005-016-003/73
(BAROLI) 		1720005016NRG24120720230131628 12/07/2023 jaysingh 1720005016WL008445 jaysingh 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115794 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
280 BAGLI MP-20-005-016-003/73
(BAROLI) 		1720005016NRG24120720230131629 12/07/2023 narmada bai 1720005016WL008445 narmada bai 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892115794 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45084 45084
281 BAGLI MP-20-005-002-001/108
(GHATIYAGAYASUR) 		1720005000NRG24120720230132115 12/07/2023 hardha 1720005WL008496 hardha 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115794 hardha NARMADA JHABUA GRAMIN BANK(508515)
282 BAGLI MP-20-005-002-001/109-A
(GHATIYAGAYASUR) 		1720005000NRG24120720230132132 12/07/2023 rajendra 1720005WL008498 rajendra 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115794 rajendra STATE BANK OF INDIA(508548)
283 BAGLI MP-20-005-002-001/109-B
(GHATIYAGAYASUR) 		1720005000NRG24120720230132133 12/07/2023 hari 1720005WL008498 hari 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115794 hari NARMADA JHABUA GRAMIN BANK(508515)
284 BAGLI MP-20-005-002-001/123
(GHATIYAGAYASUR) 		1720005000NRG24120720230132016 12/07/2023 shyamu bai 1720005WL008494 shyamu bai 00697 BKID0MG0125 1326 1326 Rejected 16/07/2023 892115794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 BAGLI MP-20-005-002-001/126
(GHATIYAGAYASUR) 		1720005000NRG24120720230132134 12/07/2023 suraj 1720005WL008498 suraj 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115794 suraj NARMADA JHABUA GRAMIN BANK(508515)
286 BAGLI MP-20-005-002-001/135
(GHATIYAGAYASUR) 		1720005000NRG24120720230132117 12/07/2023 ramkuvr bai 1720005WL008496 ramkuvr bai 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115794 ramkuvrbai NARMADA JHABUA GRAMIN BANK(508515)
287 BAGLI MP-20-005-002-001/137
(GHATIYAGAYASUR) 		1720005000NRG24120720230132020 12/07/2023 aruna bai 1720005WL008494 aruna bai 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115794 arunabai NARMADA JHABUA GRAMIN BANK(508515)
288 BAGLI MP-20-005-002-001/163
(GHATIYAGAYASUR) 		1720005000NRG24120720230132121 12/07/2023 shantos 1720005WL008496 shantos 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115794 shantos NARMADA JHABUA GRAMIN BANK(508515)
289 BAGLI MP-20-005-002-001/169-A
(GHATIYAGAYASUR) 		1720005000NRG24120720230132122 12/07/2023 kirpal 1720005WL008496 kirpal 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115794 kirpal NARMADA JHABUA GRAMIN BANK(508515)
290 BAGLI MP-20-005-002-001/17-A
(GHATIYAGAYASUR) 		1720005000NRG24120720230132025 12/07/2023 arjun 1720005WL008494 arjun 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115794 arjun NARMADA JHABUA GRAMIN BANK(508515)
291 BAGLI MP-20-005-002-001/18-B
(GHATIYAGAYASUR) 		1720005000NRG24120720230132028 12/07/2023 subham 1720005WL008494 subham 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115794 subham NARMADA JHABUA GRAMIN BANK(508515)
292 BAGLI MP-20-005-002-001/184
(GHATIYAGAYASUR) 		1720005000NRG24120720230132029 12/07/2023 vkarm 1720005WL008494 vkarm 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115794 vkarm NARMADA JHABUA GRAMIN BANK(508515)
293 BAGLI MP-20-005-002-001/19
(GHATIYAGAYASUR) 		1720005000NRG24120720230132123 12/07/2023 dev bai 1720005WL008496 dev bai 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115794 devbai NARMADA JHABUA GRAMIN BANK(508515)
294 BAGLI MP-20-005-002-001/205
(GHATIYAGAYASUR) 		1720005000NRG24120720230132033 12/07/2023 antar 1720005WL008494 antar 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115794 antar NARMADA JHABUA GRAMIN BANK(508515)
295 BAGLI MP-20-005-002-001/216
(GHATIYAGAYASUR) 		1720005000NRG24120720230132036 12/07/2023 jaspal 1720005WL008494 jaspal 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115794 jaspal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
296 BAGLI MP-20-005-002-001/22
(GHATIYAGAYASUR) 		1720005000NRG24120720230132039 12/07/2023 kamal 1720005WL008494 kamal 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115794 kamal NARMADA JHABUA GRAMIN BANK(508515)
297 BAGLI MP-20-005-002-001/25
(GHATIYAGAYASUR) 		1720005000NRG24120720230132040 12/07/2023 gabulal 1720005WL008494 gabulal 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115794 gabulal NARMADA JHABUA GRAMIN BANK(508515)
298 BAGLI MP-20-005-002-001/28
(GHATIYAGAYASUR) 		1720005000NRG24120720230132041 12/07/2023 parvt 1720005WL008494 parvt 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115794 parvt NARMADA JHABUA GRAMIN BANK(508515)
299 BAGLI MP-20-005-002-001/32
(GHATIYAGAYASUR) 		1720005000NRG24120720230132044 12/07/2023 bhadar 1720005WL008494 bhadar 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115794 bhadar NARMADA JHABUA GRAMIN BANK(508515)
300 BAGLI MP-20-005-002-001/43
(GHATIYAGAYASUR) 		1720005000NRG24120720230132046 12/07/2023 mandrup 1720005WL008494 mandrup 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115794 mandrup NARMADA JHABUA GRAMIN BANK(508515)
301 BAGLI MP-20-005-002-001/47
(GHATIYAGAYASUR) 		1720005000NRG24120720230132048 12/07/2023 Lakhansingh 1720005WL008494 Lakhansingh 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115794 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
302 BAGLI MP-20-005-002-001/48
(GHATIYAGAYASUR) 		1720005000NRG24120720230132049 12/07/2023 Gajraj 1720005WL008494 Gajraj 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115794 Gajraj NARMADA JHABUA GRAMIN BANK(508515)
303 BAGLI MP-20-005-002-001/48-A
(GHATIYAGAYASUR) 		1720005000NRG24120720230132050 12/07/2023 Nrbada Bai 1720005WL008494 Nrbada Bai 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115794 NrbadaBai NARMADA JHABUA GRAMIN BANK(508515)
304 BAGLI MP-20-005-002-001/52
(GHATIYAGAYASUR) 		1720005000NRG24120720230132137 12/07/2023 chandar 1720005WL008498 chandar 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115794 chandar NARMADA JHABUA GRAMIN BANK(508515)
305 BAGLI MP-20-005-002-001/53
(GHATIYAGAYASUR) 		1720005000NRG24120720230132051 12/07/2023 dariyav 1720005WL008494 dariyav 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115794 dariyav NARMADA JHABUA GRAMIN BANK(508515)
306 BAGLI MP-20-005-002-001/58
(GHATIYAGAYASUR) 		1720005000NRG24120720230132052 12/07/2023 mahesh 1720005WL008494 mahesh 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115794 mahesh NARMADA JHABUA GRAMIN BANK(508515)
307 BAGLI MP-20-005-002-001/73
(GHATIYAGAYASUR) 		1720005000NRG24120720230132055 12/07/2023 Prem bai 1720005WL008494 Prem bai 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115794 Prembai NARMADA JHABUA GRAMIN BANK(508515)
308 BAGLI MP-20-005-002-001/77
(GHATIYAGAYASUR) 		1720005000NRG24120720230132056 12/07/2023 takesing 1720005WL008494 takesing 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115794 takesing BANK OF INDIA(508505)
309 BAGLI MP-20-005-002-001/91-C
(GHATIYAGAYASUR) 		1720005000NRG24120720230132124 12/07/2023 Rahul 1720005WL008496 Rahul 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115794 Rahul NARMADA JHABUA GRAMIN BANK(508515)
310 BAGLI MP-20-005-002-001/94
(GHATIYAGAYASUR) 		1720005000NRG24120720230132061 12/07/2023 ramsing 1720005WL008494 ramsing 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115794 ramsing NARMADA JHABUA GRAMIN BANK(508515)
311 BAGLI MP-20-005-002-002/35-C
(GHATIYAGAYASUR) 		1720005000NRG24120720230132127 12/07/2023 Sunil 1720005WL008496 Sunil 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115794 Sunil NARMADA JHABUA GRAMIN BANK(508515)
312 BAGLI MP-20-005-002-002/50
(GHATIYAGAYASUR) 		1720005000NRG24120720230132067 12/07/2023 vijendra 1720005WL008494 vijendra 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115794 vijendra BANK OF INDIA(508505)
313 BAGLI MP-20-005-002-002/92
(GHATIYAGAYASUR) 		1720005000NRG24120720230132072 12/07/2023 shravan 1720005WL008494 shravan 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892115794 shravan BANK OF INDIA(508505)
314 BAGLI MP-20-005-006-001/180
(MANKUND) 		1720005000NRG24120720230131720 12/07/2023 sadik kha 1720005WL008468 sadik kha 00697 BKID0MG0125 1105 1105 Processed 16/07/2023 892115794 sadikkha NARMADA JHABUA GRAMIN BANK(508515)
315 BAGLI MP-20-005-006-001/213
(MANKUND) 		1720005000NRG24120720230131722 12/07/2023 geraj bi 1720005WL008468 geraj bi 00697 BKID0MG0125 1105 1105 Processed 16/07/2023 892115794 gerajbi NARMADA JHABUA GRAMIN BANK(508515)
316 BAGLI MP-20-005-006-001/213
(MANKUND) 		1720005000NRG24120720230131721 12/07/2023 Mohmmad kha 1720005WL008468 Mohmmad kha 00697 BKID0MG0125 1105 1105 Processed 16/07/2023 892115794 Mohmmadkha NARMADA JHABUA GRAMIN BANK(508515)
317 BAGLI MP-20-005-006-001/213-A
(MANKUND) 		1720005000NRG24120720230131723 12/07/2023 AASIK 1720005WL008468 AASIK 00697 BKID0MG0125 1105 1105 Processed 16/07/2023 892115794 AASIK NARMADA JHABUA GRAMIN BANK(508515)
318 BAGLI MP-20-005-006-001/303
(MANKUND) 		1720005000NRG24120720230131717 12/07/2023 Vijendra 1720005WL008467 Vijendra 00697 BKID0MG0125 1105 1105 Processed 16/07/2023 892115794 Vijendra BANK OF BARODA(606985)
SubTotal 49283 49283
319 BAGLI MP-20-005-016-002/115-B
(BAROLI) 		1720005016NRG24120720230131579 12/07/2023 yashoda bai 1720005016WL008445 yashoda bai 00697 BKID0MG0127 1326 1326 Processed 16/07/2023 892115794 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
320 BAGLI MP-20-005-016-003/54
(BAROLI) 		1720005016NRG24120720230131615 12/07/2023 KANCHAN BAI 1720005016WL008445 KANCHAN BAI 00697 BKID0MG0127 1326 1326 Processed 16/07/2023 892115794 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
321 BAGLI MP-20-005-016-003/54-A
(BAROLI) 		1720005016NRG24120720230131617 12/07/2023 ramshabha bai 1720005016WL008445 ramshabha bai 00697 BKID0MG0127 1326 1326 Processed 16/07/2023 892115794 ramshabhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
322 BAGLI MP-20-005-002-001/126-A
(GHATIYAGAYASUR) 		1720005000NRG24120720230132116 12/07/2023 shatish 1720005WL008496 shatish 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892115794 shatish NARMADA JHABUA GRAMIN BANK(508515)
323 BAGLI MP-20-005-002-001/136
(GHATIYAGAYASUR) 		1720005000NRG24120720230132119 12/07/2023 mulchand 1720005WL008496 mulchand 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892115794 mulchand NARMADA JHABUA GRAMIN BANK(508515)
324 BAGLI MP-20-005-002-001/17
(GHATIYAGAYASUR) 		1720005000NRG24120720230132024 12/07/2023 hari 1720005WL008494 hari 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892115794 hari NARMADA JHABUA GRAMIN BANK(508515)
325 BAGLI MP-20-005-002-001/201-B
(GHATIYAGAYASUR) 		1720005000NRG24120720230132032 12/07/2023 ranu 1720005WL008494 ranu 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892115794 ranu NARMADA JHABUA GRAMIN BANK(508515)
326 BAGLI MP-20-005-002-001/4
(GHATIYAGAYASUR) 		1720005000NRG24120720230132136 12/07/2023 kamal 1720005WL008498 kamal 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892115794 kamal NARMADA JHABUA GRAMIN BANK(508515)
327 BAGLI MP-20-005-002-001/46-A
(GHATIYAGAYASUR) 		1720005000NRG24120720230132047 12/07/2023 vinod 1720005WL008494 vinod 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892115794 vinod NARMADA JHABUA GRAMIN BANK(508515)
328 BAGLI MP-20-005-002-001/94-A
(GHATIYAGAYASUR) 		1720005000NRG24120720230132062 12/07/2023 rajesh 1720005WL008494 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892115794 rajesh BANK OF INDIA(508505)
329 BAGLI MP-20-005-002-001/94-A
(GHATIYAGAYASUR) 		1720005000NRG24120720230132063 12/07/2023 sarita 1720005WL008494 sarita 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892115794 sarita NARMADA JHABUA GRAMIN BANK(508515)
330 BAGLI MP-20-005-002-001/97
(GHATIYAGAYASUR) 		1720005000NRG24120720230132064 12/07/2023 sita bai 1720005WL008494 sita bai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892115794 sitabai NARMADA JHABUA GRAMIN BANK(508515)
331 BAGLI MP-20-005-002-002/3-B
(GHATIYAGAYASUR) 		1720005000NRG24120720230132065 12/07/2023 rahul 1720005WL008494 rahul 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892115794 rahul PAYTM PAYMENTS BANK LTD(608032)
332 BAGLI MP-20-005-014-001/278
(NANUKHEDA) 		1720005000NRG24110720230131487 12/07/2023 nimala 1720005WL008441 nimala 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892115794 nimala INDIA POST PAYMENTS BANK LIMITED(508528)
333 BAGLI MP-20-005-014-001/331-A
(NANUKHEDA) 		1720005000NRG24110720230131492 12/07/2023 kanyalal 1720005WL008441 kanyalal 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892115794 kanyalal STATE BANK OF INDIA(508548)
334 BAGLI MP-20-005-014-001/333
(NANUKHEDA) 		1720005000NRG24110720230131493 12/07/2023 liladhar 1720005WL008441 liladhar 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892115794 liladhar BANK OF INDIA(508505)
335 BAGLI MP-20-005-014-001/350-A
(NANUKHEDA) 		1720005000NRG24110720230131495 12/07/2023 arjun 1720005WL008441 arjun 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892115794 arjun STATE BANK OF INDIA(508548)
SubTotal 18564 18564
Total 431392 431392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_120723APB_FTO_161739 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_120723APB_FTO_161739 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 18785
3 BAGLI MP1720005_120723APB_FTO_161739 Bank of Baroda BARB0HATPIP HATPIPLIYA 40664
4 BAGLI MP1720005_120723APB_FTO_161739 Bank of Baroda BARB0RAUIND RAU 2652
5 BAGLI MP1720005_120723APB_FTO_161739 Bank of India BKID0008900 DEWAS 1326
6 BAGLI MP1720005_120723APB_FTO_161739 Bank of India BKID0008903 BAGLI 29172
7 BAGLI MP1720005_120723APB_FTO_161739 Bank of India BKID0008911 HATPIPLIA 25194
8 BAGLI MP1720005_120723APB_FTO_161739 Bank of India BKID0008915 SONKUTCH 1326
9 BAGLI MP1720005_120723APB_FTO_161739 Bank of India BKID0008917 KARNAWAD 1326
10 BAGLI MP1720005_120723APB_FTO_161739 Bank of India BKID0008922 NEVRI 11713
11 BAGLI MP1720005_120723APB_FTO_161739 Bank of India BKID0008924 KAMLAPUR 54587
12 BAGLI MP1720005_120723APB_FTO_161739 Canara Bank CNRB0005834 BAGLI 5304
13 BAGLI MP1720005_120723APB_FTO_161739 State Bank of India SBIN0003864 DEWAS 1326
14 BAGLI MP1720005_120723APB_FTO_161739 State Bank of India SBIN0005860 ADB BAGLI 11934
15 BAGLI MP1720005_120723APB_FTO_161739 State Bank of India SBIN0012155 HAT PIPALIYA 1326
16 BAGLI MP1720005_120723APB_FTO_161739 State Bank of India SBIN0030008 BAGLI 30498
17 BAGLI MP1720005_120723APB_FTO_161739 State Bank of India SBIN0030165 UDAINAGAR 30277
18 BAGLI MP1720005_120723APB_FTO_161739 State Bank of India SBIN0030239 BAROTHA 2652
19 BAGLI MP1720005_120723APB_FTO_161739 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 24973
20 BAGLI MP1720005_120723APB_FTO_161739 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
21 BAGLI MP1720005_120723APB_FTO_161739 India Post Payments Bank IPOS0000001 Dewas 11934
22 BAGLI MP1720005_120723APB_FTO_161739 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 3978
23 BAGLI MP1720005_120723APB_FTO_161739 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 45084
24 BAGLI MP1720005_120723APB_FTO_161739 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 49283
25 BAGLI MP1720005_120723APB_FTO_161739 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3978
26 BAGLI MP1720005_120723APB_FTO_161739 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 5304
27 BAGLI MP1720005_120723APB_FTO_161739 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 13260

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